Business-analyst Careers in porto ∙ Page 4

Purpose

• As Reporting analyst you are participating to the financial planning, budgeting, forecasting, and analysis for a perimeter. You provide the business management team with analytics and data insights.

Responsibilities

• Assist in Preparing the quarterly Management Reporting process in expected timeframe and level of quality. Analyze and challenge the actual performance of projects/vessels/Shore bases and Departments allocated to you and reforecast their yearly performance.
• In particular deliver quarterly analysis of over/under recoveries by department, SG &A costs, operating costs and headcount variance. Work in conjunction with the HR department for employee benefits and headcount related.
• Load data in the reporting tool and review the reporting submission (by project/vessel or department as well as at consolidated level)
• Prepare, in close relation with department/internal projects managers and Business controller, the budget per department/internal project. Challenge them when deviance versus approved budget arise.
• Contribute to the preparation of the Financial sections of the quarterly reporting for Board of management (MOR)
• Active involvement in ad hoc analysis (simulation, business cases, KPIs, analysis of expenses by currency, travels...…),
• Work on P &L interco reconciliation for consolidation purposes.
• Contribute to the 3 years Plan Process (Budget cycle).
• Ensure compliance with internal control (ICOFR) and strive for continuous improvement of it.
• Participate to Companywide transformation program on reporting dedicated information system tools and suggest innovative solutions.
• Liaise with various internal stakeholders as part of the quarterly closing and budget cycle and provide adhoc analysis to Business controller and/or Finance Manager/Director when necessary.
• Liaise with external auditors as part of the yearend closing.

Education

• Master Degree in Finance / Economics and or relevant postgraduation degree and qualification in finance (i.e. CPA, ACCA, or equivalent)

Experience

• 2 to 5 years in an international audit firm and/or in a reporting position in an international environment.
• IFRS knowledge
• Fluent in English, other languages are a plus
• Proficiency in IT tools, especially Business Object, SAP and Excel.
• Good analytical skills and critical thinking
• Ability to work under tight deadlines

Functional Competencies